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FI-HR Payroll

Dear All,

When i am running Payroll integration with FI then its getting following error.

No substitute cost center maintained

Message no. KI091

Diagnosis

In payroll accounting, data cannot be posted from a CO point of view neither to the CO account assignment stored in the HR accounting data nor to the master cost center to be posted alternatively. In this case, the system searches Customizing for an alternative cost center to be stored for each company code and business area. This alternative cost center is not stored for your company.

System Response

The document cannot be posted from a CO point of view.

Procedure

Store an alternative cost center in Payroll Accounting Customizing. Additionally, you can check why no data can be posted to the master cost center of the employee, and take corresponding steps.

Could you give suggestion for above question.

regards

cvs

replied

Hi Reddy,

Check if there are any cost center substitutions in place for these cost centers through OKC9.

Please check validity period of the cost centers are valid.

Please chekc that the cost centers are valid cost centers.

Regards,

Satish Muvva.

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